Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2020 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,289,186 |
Particulars |
zila nidhi work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356722
Cheque Date : 04/07/2020
|
INCOM TAX |
24,910 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356723
Cheque Date : 04/07/2020
|
CGST and SGST |
22,242 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356724
Cheque Date : 04/07/2020
|
SES-UP |
11,120 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356725
Cheque Date : 04/07/2020
|
RAYALTY#47 KHANIJ |
23,950 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356726
Cheque Date : 04/07/2020
|
BM-BOB-BANDA |
3,090 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356727
Cheque Date : 04/07/2020
|
BM-BOB-BANDA |
1,201,874 |